FAC Explorer

Audit 20005

FY End
2022-06-30
Total Expended
$9.66M
Findings
0
Programs
17
Organization: Lawrence County School District (KY)
Year: 2022 Accepted: 2022-11-09
Auditor: Wells & Company Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $5.31M - 0
84.010 Title I Grants to Local Educational Agencies $1.29M - 0
10.555 National School Lunch Program $1.07M Yes 0
84.027 Special Education_grants to States $617,555 - 0
10.553 School Breakfast Program $446,634 Yes 0
84.367 Improving Teacher Quality State Grants $233,536 - 0
10.559 Summer Food Service Program for Children $194,009 Yes 0
84.424 Student Support and Academic Enrichment Program $114,021 - 0
10.582 Fresh Fruit and Vegetable Program $89,991 Yes 0
12.000 Reserve Officer Training CORP $54,373 Yes 0
84.173 Special Education_preschool Grants $43,965 - 0
84.048 Career and Technical Education -- Basic Grants to States $35,892 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $21,197 - 0
84.358 Rural Education $20,186 - 0
10.560 State Administrative Expenses for Child Nutrition $3,473 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $1,350 - 0

Contacts

Name Title Type
WV21LXPWFG73 Brandi Vanhoose Auditee
6066389671 Darrell Blair Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.